Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270722FTO_66253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-043-001/2622
(GAINDI KHATA) 		3503004000NRG23260720220042894 27/07/2022 Shakina 3503004WL008254 Shakina 00354 PUNB0301800 1065 1065 Processed 17/08/2022 3979973719 Shakina ()
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-043-001/2622
(GAINDI KHATA) 		3503004000NRG23260720220042895 27/07/2022 Gami 3503004WL008254 Gami 00415 SBIN0011410 1065 1065 Processed 17/08/2022 3979973720 MR GAMI ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270722FTO_66253 Punjab National Bank PUNB0301800 SHYAMPUR 1065
2 BAHADRABAD UT3503004_270722FTO_66253 State Bank of India SBIN0011410 LALDHANG 1065

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